Annual Report - COMPLETE - Australian Crime Commission

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Note 21B: Major Classes of Departmental Revenues and Expenses by Outputs 2004 Outcome 1 Output 1.1 Output 1.2 Output 1.3 Total 2004 2004 2004 2004 Departmental Expenses Employees 3,111,723 2,626,710 22,790,658 28,529,091 Suppliers 2,742,775 2,315,269 20,088,436 25,146,480 Depreciation and amortisation 534,106 450,857 3,911,861 4,896,824 Other expenses 1,982,668 1,673,637 14,521,314 18,177,619 Total departmental expenses 8,371,272 7,066,473 61,312,269 76,750,014 Funded by: Revenues from government 7,141,047 6,028,000 52,301,953 65,471,000 Sales of goods and services 682,771 576,350 5,000,705 6,259,826 Other non-taxation revenues 167,792 141,639 1,228,933 1,538,364 Total departmental revenues 7,991,610 6,745,989 58,531,591 73,269,190 130 I ACC ANNUAL REPORT 2003–04 Note 21C: Major Classes of Departmental Revenues and Expenses by Outputs 2003 Outcome 1 Output 1.1 Output 1.2 Output 1.3 Total 2003 2003 2003 2003 Departmental Expenses Employees 2,482,164 2,610,771 7,829,232 12,922,167 Suppliers 2,446,386 2,340,327 7,832,005 12,618,718 Depreciation and amortisation 459,798 438,635 1,025,406 1,923,839 Other expenses 396,824 750,064 5,585,881 6,732,769 Total departmental expenses 5,785,172 6,139,797 22,272,524 34,197,493 Funded by: Revenues from government 8,243,086 7,863,697 18,383,117 34,489,900 Sales of goods and services 847,345 - - 847,345 Other non-taxation revenues 13,720 24,703 573,592 612,015 Total departmental revenues 9,104,151 7,888,400 18,956,709 35,949,260
Note 22: Specific Payment Disclosures No Act of Grace payments were made during the reporting period, and there are no amounts owing as at balance date. No waivers of amounts owing to the Commonwealth were made pursuant to subsection 34(1) of the Financial Management and Accountability Act 1997. No payments were made under the Defective Administration Scheme during the reporting period. ACC ANNUAL REPORT 2003–04 I 131 6A APPENDIX A: FINANCIAL STATEMENTS
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Guide to this Report This is the Au
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Key Results During 2003-04, the ACC
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CEO Forward I am pleased to present
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8 I ACC ANNUAL REPORT 2003-04 Profi
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The special, coercive powers includ
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on the IGC-ACC, and transmit those
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Table 1.1: Attendance at ACC Board
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ACC Board-Strategic Direction Commi
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The Ombudsman is scheduled to condu
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Senior Executive Team - Directors T
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Local Consultative Committee Local
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This framework also details perform
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Figure 1.3: Business planning and p
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Overview of Key Activities The ACC
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Feedback indicated the disseminatio
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Table 2.2: Output 1.1 - Summary of
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Alerts provide timely information o
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Information Bulletins The ACC Natio
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National Strategic Criminal Intelli
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Determination - Amphetamines and Ot
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A formal working group consisting o
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provided information on the diffi c
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Table 3.4: Output 1.2 - ID Crime us
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___________________________________
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Determination - Firearms Traffi cki
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Figure 4.3: Firearms Traffi cking D
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As at 1 June 2004, operations previ
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Results include: • significant di
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Determination - Established Crimina
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Table 4.10: Output 1.3 - SEAOC use
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• Viking Task Force: The ACC prov
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Coercive powers under the Money Lau
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Table 4.13: Output 1.3 - MIDAS arre
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The purpose of referring that matte
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In February 2003, the NSW Supreme C
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78 I ACC ANNUAL REPORT 2003-04 The
Page 80 and 81: Intelligence The Intelligence Direc
Page 82 and 83: ACC Media Coordinated by Corporate
Page 84 and 85: Staffing profile The staff of the A
Page 86 and 87: Awards and honours The ACC regularl
Page 88 and 89: Table 5.2 Resources for Outcomes Ou
Page 90 and 91: 90 I ACC ANNUAL REPORT 2003-04 Appe
Page 92 and 93: Appendix A: Financial Statements 92
Page 94 and 95: AUSTRALIAN CRIME COMMISSION Stateme
Page 96 and 97: AUSTRALIAN CRIME COMMISSION STATEME
Page 98 and 99: AUSTRALIAN CRIME COMMISSION SCHEDUL
Page 100 and 101: AUSTRALIAN CRIME COMMISSION NOTES T
Page 102 and 103: 1.3 Changes in Accounting Policy Th
Page 104 and 105: 1.7 Leases A distinction is made be
Page 106 and 107: 1.12 Property, Plant and Equipment
Page 108 and 109: Note 2: Adoption of AASB Equivalent
Page 110 and 111: Note 4: Operating Revenues Note 4A:
Page 112 and 113: Note 5E: Write down of assets 112 I
Page 114 and 115: Note 8: Non-Financial Assets (conti
Page 116 and 117: Note 9: Interest Bearing Liabilitie
Page 118 and 119: Note 11: Payables Note 11A: Supplie
Page 120 and 121: Note 13: Cash Flow Reconciliation R
Page 122 and 123: Note 16: Remuneration of Auditors F
Page 124 and 125: Note 18: Financial Instruments Natu
Page 126 and 127: Note 18: Financial Instruments (con
Page 128 and 129: Note 19B: Special Accounts Account
Page 132 and 133: Appendix B: Staffing Statistics Sta
Page 134 and 135: Table 6B4: Salary bands under the A
Page 136 and 137: Appendix C: Consultants and Counsel
Page 138 and 139: Appendix D: Summary of Charges Tabl
Page 140 and 141: Appendix E: Court Results Table 6E1
Page 142 and 143: Table 6E1: Court Results - 1 July 2
Page 150 and 151: Appendix F: Complaints 2003-04 Natu
Page 152 and 153: Appendix G: FOI Statement Freedom o
Page 154 and 155: In addition the following documents
Page 156 and 157: Appendix H: Other Mandatory Informa
Page 158 and 159: Indexes to Compliance Index to Comp
Page 160 and 161: Glossary and abbreviations Glossary
Page 162 and 163: Special intelligence operation or s
Page 164 and 165: Acronyms and abbreviations used in
Page 166 and 167: Cybercrime, 16 open source informat
Page 168: Offices of the ACC ACC Headquarters
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Annual Report - COMPLETE - Australian Crime Commission

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